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Axel MarkAXEL MARK INC.3624東証グロース情報・通信業FY ending Sep 2025, consolidated, J-GAAP

Axel Mark FY ending Sep 2021 results

Axel Mark brought in ¥2.66B in revenue.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed -4.6% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
-4.6%¥2.78B → ¥2.66B
Gross profit
Back to profit-¥69.7M → ¥315.8M
Operating income
Back to profit-¥653.4M → ¥2.5M
Operating cash flow
Loss-¥660.1M → -¥13.6M

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

For every ¥100 Axel Mark sells, how much goes where, and how much is kept.

FY ending Sep 2021
Cost of sales
¥88
SG&A
¥12
Net profit kept
¥3

Annual margin trends

Gross margin11.9%
FY ending Sep 2019: 0.8%0.8%FY ending Sep 2020: -2.5%-2.5%FY ending Sep 2020: -2.5%-2.5%FY ending Sep 2021: 11.9%11.9%FY19FY20FY20FY21
Operating margin0.1%
FY ending Sep 2019: -24.1%-24.1%FY ending Sep 2020: -23.4%-23.4%FY ending Sep 2020: -23.5%-23.5%FY ending Sep 2021: 0.1%0.1%FY19FY20FY20FY21
Net margin2.8%
FY ending Sep 2019: -41.5%-41.5%FY ending Sep 2020: -29.6%-29.6%FY ending Sep 2020: -29.6%-29.6%FY ending Sep 2021: 2.8%2.8%FY19FY20FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2023/10/01－2024/09/30)

    ID S100UZAD2024-12-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(2022/10/01－2023/09/30)

    ID S100SIWP2023-12-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(令和3年10月1日－令和4年9月30日)

    ID S100PVB72022-12-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(令和2年10月1日－令和3年9月30日)

    ID S100N48S2021-12-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(令和1年10月1日－令和2年9月30日)

    ID S100KF7U2020-12-22Open

Extracted from XBRL: 41

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